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SAP Certified Application Associate - SAP SuccessFactors Compensation 1H/2023 Sample Questions:

1. Your EC-intagrated client has employees in several countries While all the countries are planned on the same worksheet at the same time there are slight differences in the Effective Dates of the new salaries when they are published back to EC.How can this requirement be met through configuration?

A) Create a lookup table that contains the different dates that uses country as an input*Map the lookup table name to the start-date' of the pay component in the XML
B) On the Employee Central Settings screen in Compensation Home set the Effective Date to be that of the largest country.*Use the Publish Selected Employees in Employee Central to publ<sh the data for this country*Manually modify the effective date to be that of the next country and publish the data for them Repeat for all countries
C) Enter the effective date for the largest country in the Employee Central Settings screen*Publish the results of the planning for all countries*Manually modify the effective dates of the resulting EC data for the smaller countries
D) Create a lookup table that contains the different dates that uses country as an input.*Create a custom date column that reads from the lookup table based on employee country*Map the column ID of the custom date column to the 'start-date' of the pay component in the XML

2. A customer would like percentage fields to only show decimal places if they are available. For example 40 00% should display as 40%,but if the percentage calculation is 40.54%. they want to display the decimal places.What number format should you use?

A) defAmountFormat # ##0
B) defPercentFormat #
C) defPercentFormat #
D) defPercentFormat #00

3. You configured merit guidelines as shown in the screenshot.If an employee has a range penetration of 24% what would be the low to high guideline that would appear in the merit guideline column in the compensation worksheet?

A) O 1%-2%
B) O 2%-4%
C) 3%-5%
D) 0%-0%

4. What happens when a mass change violates the guideline hard stops?

A) Guideline hard stops will be skipped
B) Guideline will adjust on a pro rata basis
C) Employees are brought to max of range
D) Employees' recommendations will be skipped

5. Your client wants to ensure that planners justify their decision to NOT give an employee a merit increase.What is the best way to accomplish this?

A) Under Define Standard Validation Rules add a Force Comment Rule with the mode set to 'no-raise '
B) Under Define Standard Validation Rules add a Force Comment Rule with the mode set to 'raise '
C) Q Use custom validations with the formula if(merit>0.'FALSE .'TRUE
D) Edit the XML and add a comp-force-comment-config tag with the mode attribute set to 'guideline '

Solutions: